CN Stock MarketDetailed Quotes

Deluxe Family (600503)

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  • 2.47
  • -0.05-1.98%
Market Closed May 15 15:00 CST
3.96BMarket Cap-49.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Deluxe Family (600503) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
16.28%92.14M
7.70%379.97M
-35.56%169.35M
-11.76%137.97M
-30.56%79.24M
118.47%352.79M
92.53%262.8M
262.00%156.36M
991.27%114.11M
-23.64%161.48M
Operating revenue
16.28%92.14M
7.70%379.97M
-35.56%169.35M
-11.76%137.97M
-30.56%79.24M
118.47%352.79M
92.53%262.8M
262.00%156.36M
991.27%114.11M
-23.64%161.48M
Other operating revenue
----
-23.15%12.7M
----
-33.69%5.1M
----
14.71%16.53M
----
17.32%7.69M
----
22.07%14.41M
Total operating cost
25.89%98.77M
10.84%423.96M
-21.91%198.86M
-0.70%150.15M
-17.04%78.46M
1,106.62%382.51M
96.43%254.65M
103.67%151.21M
202.89%94.58M
-87.81%31.7M
Operating cost
75.24%72.57M
28.32%266.81M
-34.46%87.36M
-12.78%70.41M
-31.07%41.41M
210.88%207.92M
149.32%133.29M
606.14%80.73M
1,536.85%60.08M
-44.74%66.88M
Operating tax surcharges
-73.67%3.99M
-40.09%36.53M
-29.69%33.73M
3.68%27.95M
11.74%15.15M
135.62%60.97M
1,160.98%47.97M
120.90%26.96M
486.99%13.56M
-12,066.54%-171.17M
Operating expense
-18.81%5.87M
36.22%37.8M
17.70%23.28M
92.34%16.49M
91.71%7.23M
-2.48%27.75M
164.47%19.78M
195.93%8.57M
279.98%3.77M
200.57%28.45M
Administration expense
2.27%17.21M
3.38%92.64M
2.26%62.5M
0.05%40.45M
-13.17%16.82M
-27.73%89.61M
-20.80%61.12M
-27.20%40.43M
-31.46%19.38M
5.42%124M
Financial expense
59.68%-872.8K
-129.27%-9.93M
0.42%-8M
12.22%-5.15M
9.33%-2.16M
75.18%-4.33M
38.34%-8.04M
29.48%-5.87M
44.48%-2.39M
-285.84%-17.45M
-Interest expense (Financial expense)
-48.78%6.62K
-99.18%51.68K
-31.72%38.76K
-31.72%25.84K
-31.72%12.92K
222.55%6.29M
-97.04%56.76K
-98.00%37.84K
-98.65%18.92K
-91.69%1.95M
-Interest Income (Financial expense)
58.83%-907.89K
5.92%-10.07M
0.54%-8.11M
12.07%-5.23M
8.71%-2.21M
45.02%-10.71M
45.63%-8.16M
42.02%-5.95M
57.83%-2.42M
-37.75%-19.47M
Research and development
----
-80.84%113.38K
----
----
----
-40.01%591.6K
-29.70%534.58K
-22.32%387.22K
-37.49%176.83K
-75.53%986.2K
Credit Impairment Loss
-20,204.57%-24.93K
102.64%57.32K
2.72%84.94K
2.06%84.4K
-93.80%124
2.34%-2.17M
1,133.29%82.7K
1,294.46%82.7K
--2K
-15,330.89%-2.22M
Asset Impairment Loss
----
-150.98%-27.55M
----
----
----
83.36%-10.98M
100.41%1.34K
----
----
-848.55%-65.98M
Other net revenue
8.29%855.11K
-312.15%-30.37M
-58.15%2.24M
-65.24%1.64M
-36.69%789.64K
82.12%-7.37M
60.71%5.35M
73.12%4.71M
66,640.76%1.25M
-133.80%-41.2M
Fair value change income
----
----
----
----
----
-102.32%-100.45K
----
----
----
165.91%4.33M
Invest income
--150K
-4,689.73%-6.01M
--113.49K
--113.49K
----
-99.26%130.91K
----
----
----
-86.57%17.59M
-Including: Investment income associates
----
-8,514.14%-6.05M
--113.49K
--113.49K
----
-95.29%71.9K
----
----
----
-97.73%1.53M
Asset deal income
----
133.62%43.1K
5,512.84%43.1K
--43.1K
--9.22K
-105.85%-128.22K
-100.05%-796.26
----
----
289.70%2.19M
Other revenue
-6.44%730.04K
-47.49%3.09M
-62.07%2M
-69.83%1.4M
-37.34%780.3K
103.15%5.88M
143.49%5.27M
196.39%4.62M
45.41%1.25M
-24.66%2.89M
Operating profit
-467.34%-5.77M
-100.47%-74.37M
-301.95%-27.27M
-206.81%-10.54M
-92.44%1.57M
-141.88%-37.1M
32.52%13.5M
134.83%9.87M
200.05%20.78M
20.98%88.57M
Add:Non operating Income
6,217.90%1.9M
356.43%1.06M
482.67%1.17M
17.56%235.17K
122,980.36%30.02K
-97.02%231.19K
-97.36%200.2K
-97.35%200.04K
-100.00%24.39
1,708.60%7.76M
Less:Non operating expense
421.91%1.23M
327.12%2.99M
251.42%331.56K
285.36%242.6K
1,933,636.04%236.11K
22.20%700.14K
-83.53%94.35K
84.53%62.96K
-99.96%12.21
301.50%572.95K
Total profit
-474.14%-5.11M
-103.12%-76.3M
-294.24%-26.43M
-205.42%-10.54M
-93.43%1.37M
-139.23%-37.56M
-20.90%13.61M
148.08%10M
256.01%20.78M
30.29%95.76M
Less:Income tax cost
-1.54%127.87K
-85.70%535.77K
-99.04%111.33K
-98.14%120.6K
-97.87%129.87K
-90.69%3.75M
178.44%11.58M
22,532.34%6.47M
13,797.61%6.09M
1,018.52%40.23M
Net profit
-523.81%-5.24M
-86.00%-76.84M
-1,408.40%-26.54M
-402.14%-10.67M
-91.59%1.24M
-174.39%-41.31M
-84.45%2.03M
116.94%3.53M
209.96%14.69M
-20.56%55.53M
Net profit from continuing operation
-523.81%-5.24M
-86.00%-76.84M
-1,408.40%-26.54M
-402.14%-10.67M
-91.59%1.24M
-174.39%-41.31M
-84.45%2.03M
116.94%3.53M
209.96%14.69M
-21.83%55.53M
Less:Minority Profit
35.08%-73.52K
49.81%-3.46M
-244.77%-487.16K
-156.83%-253.17K
-3.77%-113.25K
-182.41%-6.89M
117.27%336.5K
131.90%445.51K
87.81%-109.13K
62.96%-2.44M
Net profit of parent company owners
-482.78%-5.16M
-113.19%-73.38M
-1,639.78%-26.06M
-437.58%-10.41M
-90.89%1.35M
-159.37%-34.42M
-88.71%1.69M
115.87%3.08M
218.73%14.8M
-24.21%57.97M
Earning per share
Basic earning per share
-500.00%-0.0032
-113.02%-0.0458
-1,581.82%-0.0163
-442.11%-0.0065
-91.30%0.0008
-159.39%-0.0215
-88.30%0.0011
115.70%0.0019
217.95%0.0092
-24.11%0.0362
Diluted earning per share
-500.00%-0.0032
-113.02%-0.0458
-1,581.82%-0.0163
-442.11%-0.0065
-91.30%0.0008
-159.39%-0.0215
-88.30%0.0011
115.70%0.0019
217.95%0.0092
-24.11%0.0362
Other composite income
-114.14%-51.18M
81.21%-23.9M
-89.97%-127.22M
Other composite income of parent company owners
----
-112.70%-51.16M
----
----
----
81.10%-24.05M
----
----
----
-91.89%-127.26M
Other composite income of minority owners
----
-112.16%-18.6K
----
----
----
248.87%153.02K
----
----
----
106.79%43.86K
Total composite income
-523.81%-5.24M
-96.31%-128.02M
-1,408.40%-26.54M
-402.14%-10.67M
-91.59%1.24M
9.03%-65.21M
-84.60%2.03M
117.05%3.53M
209.96%14.69M
-2,542.39%-71.69M
Total composite income of parent company owners
-482.78%-5.16M
-112.99%-124.54M
-1,639.78%-26.06M
-437.58%-10.41M
-90.89%1.35M
15.61%-58.47M
-88.76%1.69M
115.92%3.08M
218.73%14.8M
-781.33%-69.29M
Total composite income of minority owners
35.08%-73.52K
48.39%-3.48M
-244.77%-487.16K
-156.83%-253.17K
-3.77%-113.25K
-181.19%-6.74M
117.85%336.5K
133.41%445.51K
87.81%-109.13K
66.87%-2.4M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 16.28%92.14M7.70%379.97M-35.56%169.35M-11.76%137.97M-30.56%79.24M118.47%352.79M92.53%262.8M262.00%156.36M991.27%114.11M-23.64%161.48M
Operating revenue 16.28%92.14M7.70%379.97M-35.56%169.35M-11.76%137.97M-30.56%79.24M118.47%352.79M92.53%262.8M262.00%156.36M991.27%114.11M-23.64%161.48M
Other operating revenue -----23.15%12.7M-----33.69%5.1M----14.71%16.53M----17.32%7.69M----22.07%14.41M
Total operating cost 25.89%98.77M10.84%423.96M-21.91%198.86M-0.70%150.15M-17.04%78.46M1,106.62%382.51M96.43%254.65M103.67%151.21M202.89%94.58M-87.81%31.7M
Operating cost 75.24%72.57M28.32%266.81M-34.46%87.36M-12.78%70.41M-31.07%41.41M210.88%207.92M149.32%133.29M606.14%80.73M1,536.85%60.08M-44.74%66.88M
Operating tax surcharges -73.67%3.99M-40.09%36.53M-29.69%33.73M3.68%27.95M11.74%15.15M135.62%60.97M1,160.98%47.97M120.90%26.96M486.99%13.56M-12,066.54%-171.17M
Operating expense -18.81%5.87M36.22%37.8M17.70%23.28M92.34%16.49M91.71%7.23M-2.48%27.75M164.47%19.78M195.93%8.57M279.98%3.77M200.57%28.45M
Administration expense 2.27%17.21M3.38%92.64M2.26%62.5M0.05%40.45M-13.17%16.82M-27.73%89.61M-20.80%61.12M-27.20%40.43M-31.46%19.38M5.42%124M
Financial expense 59.68%-872.8K-129.27%-9.93M0.42%-8M12.22%-5.15M9.33%-2.16M75.18%-4.33M38.34%-8.04M29.48%-5.87M44.48%-2.39M-285.84%-17.45M
-Interest expense (Financial expense) -48.78%6.62K-99.18%51.68K-31.72%38.76K-31.72%25.84K-31.72%12.92K222.55%6.29M-97.04%56.76K-98.00%37.84K-98.65%18.92K-91.69%1.95M
-Interest Income (Financial expense) 58.83%-907.89K5.92%-10.07M0.54%-8.11M12.07%-5.23M8.71%-2.21M45.02%-10.71M45.63%-8.16M42.02%-5.95M57.83%-2.42M-37.75%-19.47M
Research and development -----80.84%113.38K-------------40.01%591.6K-29.70%534.58K-22.32%387.22K-37.49%176.83K-75.53%986.2K
Credit Impairment Loss -20,204.57%-24.93K102.64%57.32K2.72%84.94K2.06%84.4K-93.80%1242.34%-2.17M1,133.29%82.7K1,294.46%82.7K--2K-15,330.89%-2.22M
Asset Impairment Loss -----150.98%-27.55M------------83.36%-10.98M100.41%1.34K---------848.55%-65.98M
Other net revenue 8.29%855.11K-312.15%-30.37M-58.15%2.24M-65.24%1.64M-36.69%789.64K82.12%-7.37M60.71%5.35M73.12%4.71M66,640.76%1.25M-133.80%-41.2M
Fair value change income ---------------------102.32%-100.45K------------165.91%4.33M
Invest income --150K-4,689.73%-6.01M--113.49K--113.49K-----99.26%130.91K-------------86.57%17.59M
-Including: Investment income associates -----8,514.14%-6.05M--113.49K--113.49K-----95.29%71.9K-------------97.73%1.53M
Asset deal income ----133.62%43.1K5,512.84%43.1K--43.1K--9.22K-105.85%-128.22K-100.05%-796.26--------289.70%2.19M
Other revenue -6.44%730.04K-47.49%3.09M-62.07%2M-69.83%1.4M-37.34%780.3K103.15%5.88M143.49%5.27M196.39%4.62M45.41%1.25M-24.66%2.89M
Operating profit -467.34%-5.77M-100.47%-74.37M-301.95%-27.27M-206.81%-10.54M-92.44%1.57M-141.88%-37.1M32.52%13.5M134.83%9.87M200.05%20.78M20.98%88.57M
Add:Non operating Income 6,217.90%1.9M356.43%1.06M482.67%1.17M17.56%235.17K122,980.36%30.02K-97.02%231.19K-97.36%200.2K-97.35%200.04K-100.00%24.391,708.60%7.76M
Less:Non operating expense 421.91%1.23M327.12%2.99M251.42%331.56K285.36%242.6K1,933,636.04%236.11K22.20%700.14K-83.53%94.35K84.53%62.96K-99.96%12.21301.50%572.95K
Total profit -474.14%-5.11M-103.12%-76.3M-294.24%-26.43M-205.42%-10.54M-93.43%1.37M-139.23%-37.56M-20.90%13.61M148.08%10M256.01%20.78M30.29%95.76M
Less:Income tax cost -1.54%127.87K-85.70%535.77K-99.04%111.33K-98.14%120.6K-97.87%129.87K-90.69%3.75M178.44%11.58M22,532.34%6.47M13,797.61%6.09M1,018.52%40.23M
Net profit -523.81%-5.24M-86.00%-76.84M-1,408.40%-26.54M-402.14%-10.67M-91.59%1.24M-174.39%-41.31M-84.45%2.03M116.94%3.53M209.96%14.69M-20.56%55.53M
Net profit from continuing operation -523.81%-5.24M-86.00%-76.84M-1,408.40%-26.54M-402.14%-10.67M-91.59%1.24M-174.39%-41.31M-84.45%2.03M116.94%3.53M209.96%14.69M-21.83%55.53M
Less:Minority Profit 35.08%-73.52K49.81%-3.46M-244.77%-487.16K-156.83%-253.17K-3.77%-113.25K-182.41%-6.89M117.27%336.5K131.90%445.51K87.81%-109.13K62.96%-2.44M
Net profit of parent company owners -482.78%-5.16M-113.19%-73.38M-1,639.78%-26.06M-437.58%-10.41M-90.89%1.35M-159.37%-34.42M-88.71%1.69M115.87%3.08M218.73%14.8M-24.21%57.97M
Earning per share
Basic earning per share -500.00%-0.0032-113.02%-0.0458-1,581.82%-0.0163-442.11%-0.0065-91.30%0.0008-159.39%-0.0215-88.30%0.0011115.70%0.0019217.95%0.0092-24.11%0.0362
Diluted earning per share -500.00%-0.0032-113.02%-0.0458-1,581.82%-0.0163-442.11%-0.0065-91.30%0.0008-159.39%-0.0215-88.30%0.0011115.70%0.0019217.95%0.0092-24.11%0.0362
Other composite income -114.14%-51.18M81.21%-23.9M-89.97%-127.22M
Other composite income of parent company owners -----112.70%-51.16M------------81.10%-24.05M-------------91.89%-127.26M
Other composite income of minority owners -----112.16%-18.6K------------248.87%153.02K------------106.79%43.86K
Total composite income -523.81%-5.24M-96.31%-128.02M-1,408.40%-26.54M-402.14%-10.67M-91.59%1.24M9.03%-65.21M-84.60%2.03M117.05%3.53M209.96%14.69M-2,542.39%-71.69M
Total composite income of parent company owners -482.78%-5.16M-112.99%-124.54M-1,639.78%-26.06M-437.58%-10.41M-90.89%1.35M15.61%-58.47M-88.76%1.69M115.92%3.08M218.73%14.8M-781.33%-69.29M
Total composite income of minority owners 35.08%-73.52K48.39%-3.48M-244.77%-487.16K-156.83%-253.17K-3.77%-113.25K-181.19%-6.74M117.85%336.5K133.41%445.51K87.81%-109.13K66.87%-2.4M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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